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29,887 lekë

Teatri Kombetar (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice7310120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 29,887
Amount29,887 lekë
Invoice description1012022, TEATRI KOMBETAR pagese taksa auto, 2012, tr 63-84k, up 20.dt 05.03.12, pv 4 dt 08.03.14, ft 96/t dt 08.03.14, seri 00403411, up 272 dt 22.04.14